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Nonprofiteer
← CEDAR RAPIDS JAYCEE CHARITIES INC

Form 990 for tax year 2022

Filed by CEDAR RAPIDS JAYCEE CHARITIES INC.

Totals

Total revenue
-$118,465
Total expenses
$9,014
Contributions and grants received
$857
Grants paid
$0
Program service revenue
$0
Investment income
-$119,322
Other revenue
$0
Total assets, end of year
$92,009
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$92,009
Program services expenses (Part IX)
$8,784
Management and general expenses
$230
Fundraising expenses
$0
Program service expenses (Part III)
$8,784

Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $857

  • 7a · Gross sales of assets other than inventory

    other assets $354,000

  • 7b · Less cost or other basis and sales expenses

    other assets $473,322

  • 7c · Gain or loss

    other assets -$119,322

  • 7d · Net gain or loss

    total -$119,322 · related or exempt -$119,322

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $2,076 · program services $2,076

  • 24a · Other expenses: CHAPTER GRANT

    total $4,608 · program services $4,608

  • 24b · Other expenses: TOY PROJECT EXPENSE

    total $2,100 · program services $2,100

  • 24c · Other expenses: PROFESSIONAL FEES

    total $230 · management and general $230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,672 · end of year $92,009

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $443,574

  • 23 · Secured mortgages and notes payable

    beginning of year $242,758

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $219,488 · end of year $92,009

Mission and programs · 2022

Mission

THE MISSION OF CEDAR RAPIDS JAYCEE CHARITIES, INC. IS TO CREATE A POSITIVE CHANGE IN LINN COUNTY. TO THIS END WE SUPPORT CHARITABLE, EDUCATIONAL, AND TRAINING ENDEAVORS THROUGH GRANT MAKING, SHARED FACILITIES AND MENTORSHIP WITH THE CEDAR RAPIDS JAYCEES.

  • HOLD/CARE FOR PROPERTY FOR SUPPORTED ORGANIZATION

    Expenses $2,076 · Revenue -$119,322

  • UNDERWRITE PROJECT EXPENSES FOR TOY GIVEAWAY; SERVED 5000+ CHILDREN

    Expenses $2,100

  • OPERATING GRANTS FOR CEDAR RAPIDS JAYCEE CHAPTER

    Expenses $4,608

As filed on the 2022 return.

Listed in Part VII

  • Michele Matt-1

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Pence-1

    SECY

    Total calculated
    $0
    Hours/week
    1

  • Charlie Osborn-2

    VP

    Total calculated
    $0
    Hours/week
    1

  • Karla Osborn-2

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Lafrance-3

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Farrier-3

    PRES

    Total calculated
    $0
    Hours/week
    1

  • Carla Devine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Sarah Buehler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Matt Overmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Kyle Kloft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Cindy Overmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Jason Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Cathi Merritt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $354,000. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202323079349303602

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